Intuit (INTU)
Connects business accounting, tax preparation and personal finance across software and expert services.
$292.55
After hours+0.19 (+0.07%)
At close$292.36(−3.87%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Oct 2023 | Q2 FY24Jan 2024 | Q3 FY24Apr 2024 | Q4 FY24Jul 2024 | Q1 FY25Oct 2024 | Q2 FY25Jan 2025 | Q3 FY25Apr 2025 | Q4 FY25Jul 2025 | Q1 FY26Oct 2025 | Q2 FY26Jan 2026 | Q3 FY26Apr 2026 | Q4 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,978 | 3,386 | 6,737 | 3,184 | 3,283 | 3,963 | 7,754 | 3,831 | 3,885 | 4,651 | 8,558 | 4,354 |
| Cost of revenue | 760 | 855 | 1,187 | 783 | 823 | 937 | 1,138 | 834 | 824 | 981 | 1,331 | 953 |
| Gross profit | 2,218 | 2,531 | 5,550 | 2,401 | 2,460 | 3,026 | 6,616 | 2,997 | 3,061 | 3,670 | 7,227 | 3,401 |
| 1,911 | 2,162 | 2,445 | 2,552 | 2,189 | 2,433 | 2,896 | 2,658 | 2,527 | 2,815 | 3,221 | 2,633 | |
| Research & development | 680 | 678 | 671 | 725 | 704 | 716 | 707 | 801 | 843 | 836 | 840 | 857 |
| 1,111 | 1,364 | 1,774 | 1,481 | 1,356 | 1,593 | 2,012 | 1,675 | 1,504 | 1,796 | 2,202 | 1,655 | |
| Selling & marketing | 769 | 1,020 | 1,419 | 1,104 | 962 | 1,204 | 1,618 | 1,251 | 1,082 | 1,395 | 1,793 | 1,264 |
| General & administrative | 342 | 344 | 355 | 377 | 394 | 389 | 394 | 424 | 422 | 401 | 409 | 391 |
| Other expenses | 120 | 120 | 0 | 346 | 129 | 124 | 177 | 182 | 180 | 183 | 179 | 121 |
| Operating income | 307 | 369 | 3,105 | −151 | 271 | 593 | 3,720 | 339 | 534 | 855 | 4,020 | 768 |
| −43 | −15 | −33 | 11 | −58 | −22 | −36 | 27 | 27 | 14 | 27 | −228 | |
| Interest income | 36 | 22 | 34 | 59 | 42 | 34 | 39 | 60 | 85 | 85 | 42 | 65 |
| Interest expense | 65 | 57 | 72 | 61 | 60 | 60 | 68 | 59 | 58 | 174 | 70 | 70 |
| Other non-operating income | −22 | −42 | −27 | −71 | −4 | −38 | −32 | −86 | −85 | −188 | −97 | 158 |
| Income before tax | 264 | 354 | 3,072 | −140 | 213 | 571 | 3,684 | 366 | 561 | 869 | 4,047 | 540 |
| Income tax expense | 23 | 1 | 683 | −120 | 16 | 100 | 864 | −15 | 115 | 176 | 983 | 177 |
| Net income from continuing operations | 241 | 353 | 2,389 | −20 | 197 | 471 | 2,820 | 381 | 446 | 693 | 3,064 | 363 |
| Net income | 241 | 353 | 2,389 | −20 | 197 | 471 | 2,820 | 381 | 446 | 693 | 3,064 | 363 |
| EPS, basic | $0.86 | $1.26 | $8.53 | −$0.07 | $0.70 | $1.68 | $10.09 | $1.36 | $1.60 | $2.49 | $11.10 | $1.34 |
| EPS, diluted | $0.85 | $1.25 | $8.41 | −$0.07 | $0.70 | $1.67 | $10.02 | $1.35 | $1.59 | $2.47 | $11.09 | $1.34 |
| Weighted average shares, basic | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 279 | 279 | 279 | 276 | 272 |
| Weighted average shares, diluted | 283 | 284 | 284 | 284 | 283 | 283 | 282 | 282 | 281 | 281 | 276 | 272 |
| EBITDA | 520 | 603 | 3,330 | 128 | 474 | 830 | 3,953 | 633 | 828 | 1,252 | 4,327 | 828 |
| Depreciation & amortization | 191 | 192 | 198 | 208 | 201 | 199 | 201 | 208 | 209 | 209 | 210 | 218 |
| EBIT | 329 | 411 | 3,132 | −80 | 275 | 631 | 3,752 | 425 | 619 | 1,043 | 4,117 | 610 |